Federal Reserve Statistical Release, H.4.1, Factors Affecting Reserve Balances; title with eagle logo links to Statistical Release home page
Release Date: December 11, 2008
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FEDERAL RESERVE statistical release

H.4.1
Factors Affecting Reserve Balances of Depository Institutions and
Condition Statement of Federal Reserve Banks
                                                                                          December 11, 2008
1. Factors Affecting Reserve Balances of Depository Institutions
Millions of dollars
Reserve Bank credit, related items, and                            Averages of daily figures
reserve balances of depository institutions at            Week ended   Change from week ended     Wednesday
Federal Reserve Banks                                    Dec 10, 2008  Dec 3, 2008 Dec 12, 2007 Dec 10, 2008

Reserve Bank credit                                       2,241,457   +  123,701   +1,377,632    2,245,083
  Securities held outright                                  489,392   +      947   -  285,336      492,058       
    U.S. Treasury (1)                                       476,286   -      103   -  298,442      476,246
      Bills (2)                                              18,423            0   -  243,596       18,423
      Notes and bonds, nominal (2)                          410,491            0   -   60,493      410,491
      Notes and bonds, inflation-indexed (2)                 41,071            0   +    4,160       41,071
      Inflation compensation (3)                              6,300   -      103   +    1,486        6,261
    Federal agency (2)                                       13,106   +    1,049   +   13,106       15,812      
  Repurchase agreements (4)                                  80,000            0   +   34,357       80,000
  Term auction credit                                       447,959   +   41,451   +  447,959      447,959  
  Other loans                                               240,590   -   14,983   +  237,543      233,115
    Primary credit                                           90,161   -      172   +   87,152       89,952
    Secondary credit                                             78   -       80   +       75            0
    Seasonal credit                                               2   -        2   -       34            2
    Primary dealer and other broker-dealer credit (5)        52,802   -    4,396   +   52,802       51,594
    Asset-backed commercial paper money market
      mutual fund liquidity facility                         40,826   -   11,110   +   40,826       34,425
    Credit extended to American International
      Group, Inc. (6)                                        56,723   +      779   +   56,723       57,143
    Other credit extensions                                       0            0            0            0
  Net portfolio holdings of Commercial Paper 
    Funding Facility LLC (7)                                308,518   +   10,942   +  308,518      312,414
  Net portfolio holdings of LLCs funded through
    the money market investor funding facility (7)                0            0            0            0
  Net portfolio holdings of Maiden Lane LLC (7)              27,054   +       60   +   27,054       26,889
  Net portfolio holdings of Maiden Lane III LLC (7)          20,957   -      196   +   20,957       19,600
  Float                                                      -1,042   -       75   -      260       -1,315
  Other Federal Reserve assets                              628,030   +   85,556   +  586,841      634,363
Gold stock                                                   11,041            0            0       11,041
Special drawing rights certificate account                    2,200            0            0        2,200
Treasury currency outstanding (8)                            38,815   +       14   +       71       38,815
       
Total factors supplying reserve funds                     2,293,513   +  123,715   +1,377,703    2,297,139
Note: Components may not sum to totals because of rounding.  Footnotes appear on the following page.


H.4.1
1. Factors Affecting Reserve Balances of Depository Institutions, continued
Millions of dollars
Reserve Bank credit, related items, and                            Averages of daily figures
reserve balances of depository institutions at            Week ended   Change from week ended     Wednesday
Federal Reserve Banks                                    Dec 10, 2008  Dec 3, 2008 Dec 12, 2007 Dec 10, 2008

Currency in circulation (8)                                 871,957   -      583   +   53,697      874,495
Reverse repurchase agreements (9)                            91,954   -    4,771   +   53,982       92,092
  Foreign official and international accounts                66,954   -    4,771   +   28,982       67,092
  Dealers                                                    25,000            0   +   25,000       25,000
Treasury cash holdings                                          241            0   -       15          226
Deposits with F.R. Banks, other than reserve balances       493,527   -   19,369   +  481,772      494,399       
  U.S. Treasury, general account                             49,529   -   11,520   +   44,698       41,646
  U.S. Treasury, supplementary financing account            404,123   -   36,405   +  404,123      404,123
  Foreign official                                              188   -        2   +       91          188
  Service-related                                             4,593   -      367   -    1,959        4,593
    Required clearing balances                                4,592   -      365   -    1,947        4,592
    Adjustments to compensate for float                           1   -        2   -       12            1
  Other                                                      35,095   +   28,927   +   34,820       43,850
Other liabilities and capital (10)                           58,207   +    4,688   +   15,143       62,710

Total factors, other than reserve balances,                                        
   absorbing reserve funds                                1,515,885   -   20,036   +  604,579    1,523,923

Reserve balances with Federal Reserve Banks                 777,628   +  143,751   +  773,124      773,216
                                                                
Note: Components may not sum to totals because of rounding.

1. Includes securities lent to dealers under the overnight and term securities lending facilities; refer
   to table 1A.  
2. Face value of the securities. 
3. Compensation that adjusts for the effect of inflation on the original face value of inflation-indexed
   securities. 
4. Cash value of agreements.
5. Includes credit extended through the Primary Dealer Credit Facility and credit extended to certain
   other broker-dealers.
6. Excludes credit extended to consolidated LLCs.
7. Refer to table 3 through table 6 and the note on consolidation accompanying table 8.
8. Estimated.
9. Cash value of agreements, which are collateralized by U.S. Treasury securities.
10. Includes the liabilities of Commercial Paper Funding Facility LLC, the LLCs funded through the Money 
    Market Investor Funding Facility, Maiden Lane LLC, and Maiden Lane III LLC to entities other than the 
    Federal Reserve Bank of New York, including liabilities that have recourse only to the portfolio 
    holdings of these LLCs.  Refer to table 3 through table 6 and the note on consolidation accompanying 
    table 8.

Sources: Federal Reserve Banks and the U.S. Department of the Treasury.


1A. Memorandum Items 
Millions of dollars
                                                                   Averages of daily figures
Memorandum item                                           Week ended   Change from week ended     Wednesday
                                                         Dec 10, 2008  Dec 3, 2008 Dec 12, 2007 Dec 10, 2008

Marketable securities held in custody for foreign
      official and international accounts (1)             2,493,778   -    1,020   +  453,475    2,491,435
  U.S. Treasury                                           1,634,946   +    8,236   +  406,332    1,642,928
  Federal agency                                            858,833   -    9,255   +   47,145      848,507
Securities lent to dealers                                  189,966   -    7,113   +  182,047      190,536   
  Overnight facility (2)                                      4,820   -    1,367   -    3,099        5,390
  Term facility (3,4)                                       185,146   -    5,746   +  185,146      185,146

Note: Components may not sum to totals because of rounding.

1. Face value of the securities.  Includes U.S. Treasury STRIPS and other zero-coupon bonds at face value.
2. Fully collateralized by U.S. Treasury securities.
3. Fully collateralized by U.S. Treasury securities, federal agency securities, and other highly rated debt
   securities.
4. On  December 10, 2008, option contracts on draws on the Term Securities Lending Facility totaling 
   $    49,999 million were outstanding.  The exercise date for the options is December 22, 2008, and the 
   draws have a term loan of December 23, 2008 through   January 5, 2009.


2. Maturity Distribution of Term Auction Credit, Other Loans, and Securities,  December 10, 2008
Millions of dollars

Remaining maturity                 Within 15  16 days to  91 days to  Over 1 year  Over 5 years  Over 10       All
                                      days     90 days      1 year     to 5 years   to 10 years   years 
Term auction credit                  104,458     343,501         ---          ---           ---        ---     447,959
Other loans (1)                      160,791      34,289        1,392      36,643           ---        ---     233,115
U.S. Treasury securities (2) 
  Holdings                             9,678      30,820       65,200     171,667        96,916    101,964     476,246
  Weekly changes                  -    6,285  +    6,278            0  -       34    -       24 -       43  -      108
Federal agency securities 
  Holdings                             4,965       3,353        2,524       4,970             0          0      15,812
  Weekly changes                  +    3,014  -    3,774   +       30  +    4,970             0          0  +    4,240
Commercial paper held by
  Commercial Paper Funding 
  Facility LLC (3)                         0     313,152            0         ---           ---        ---     313,152
Money market instruments held by
  LLCs funded through the money
  market investor funding
  facility (4)                             0           0            0         ---           ---        ---           0
Repurchase agreements (5)             40,000      40,000          ---         ---           ---        ---      80,000

Reverse repurchase agreements (5)     92,092           0          ---         ---           ---        ---      92,092
  
Note: Components may not sum to totals because of rounding.
---   Not applicable.

1. Excludes the loans from the Federal Reserve Bank of New York (FRBNY) to Commercial Paper Funding Facility LLC, the 
   LLCs funded through the Money Market Investor Funding Facility, Maiden Lane LLC, and Maiden Lane III LLC.  The loans 
   were eliminated when preparing the FRBNY's statement of condition consistent with consolidation under generally 
   accepted accounting principles.
2. Includes the original face value of inflation-indexed securities and compensation that adjusts for the effect of 
   inflation on the original face value of such securities. 
3. Face value of commercial paper held by Commercial Paper Funding Facility LLC.
4. Face value of money market instruments held by LLCs funded through the Money Market Investor Funding Facility.
5. Cash value of agreements.


H.4.1
3. Information on Principal Accounts of Maiden Lane LLC
Millions of dollars
                                                                                                  Wednesday
Account name                                                                                    Dec 10, 2008
         
Net portfolio holdings of Maiden Lane LLC (1)                                                       26,889

Outstanding principal amount of loan extended by the Federal Reserve Bank of New York (2)           28,820
Accrued interest payable to the Federal Reserve Bank of New York (2)                                   256
Outstanding principal amount and accrued interest on loan payable to JPMorgan Chase & Co. (3)        1,184
 
1. Fair value. Fair value reflects an estimate of the price that would be received upon selling an asset if
   the transaction were to be conducted in an orderly market on the measurement date.  Revalued quarterly. 
   This table reflects valuations as of September 30, 2008.
2. Book value.  This amount was eliminated when preparing the Federal Reserve Bank of New York's statement
   of condition consistent with consolidation under generally accepted accounting principles.  Refer to
   the note on consolidation accompanying table 8.
3. Book value.  The fair value of these obligations is included in other liabilities and capital in table 1 
   and in other liabilities and accrued dividends in table 7 and table 8.

Note:  On June 26, 2008, the Federal Reserve Bank of New York (FRBNY) extended credit to Maiden Lane LLC 
under the authority of section 13(3) of the Federal Reserve Act.  This limited liability company was formed 
to acquire certain assets of Bear Stearns and to manage those assets through time to maximize repayment of 
the credit extended and to minimize disruption to financial markets.  Payments by Maiden Lane LLC from the 
proceeds of the net portfolio holdings will be made in the following order: operating expenses of the LLC, 
principal due to the FRBNY, interest due to the FRBNY, principal due to JPMorgan Chase & Co., and interest 
due to JPMorgan Chase & Co.  Any remaining funds will be paid to the FRBNY.


4. Information on Principal Accounts of Maiden Lane III LLC
Millions of dollars
                                                                                                   Wednesday
Account name                                                                                     Dec 10, 2008

Net portfolio holdings of Maiden Lane III LLC (1)                                                    19,600

Outstanding principal amount of loan extended by the Federal Reserve Bank of New York (2)            15,134
Accrued interest payable to the Federal Reserve Bank of New York (2)                                     16
Outstanding principal amount and accrued interest on loan payable to American International
  Group, Inc. (3)                                                                                     5,010

1. Fair value.  Fair value reflects an estimate of the price that would be received upon selling an asset if 
   the transaction were to be conducted in an orderly market on the measurement date.  Revalued quarterly.  
   This table reflects valuations as of  November 25, 2008.
2. Book value.  This amount was eliminated when preparing the Federal Reserve Bank of New York's statement 
   of condition consistent with consolidation under generally accepted accounting principles.  Refer to the 
   note on consolidation accompanying table 8.
3. Book value.  The fair value of these obligations is included in other liabilities and capital in table 1 
   and in other liabilities and accrued dividends in table 7 and table 8.

Note: On November 25, 2008, the Federal Reserve Bank of New York (FRBNY) began extending credit to Maiden Lane 
III LLC under the authority of section 13(3) of the Federal Reserve Act.  This limited liability company was 
formed to purchase multi-sector collateralized debt obligations (CDOs) on which the Financial Products group 
of the American International Group, Inc. (AIG) has written credit default swap (CDS) contracts.  In connection 
with the purchase of CDOs, the CDS counterparties will concurrently unwind the related CDS transactions.  
Payments by Maiden Lane III LLC from the proceeds of the net portfolio holdings will be made in the following 
order: operating expenses of Maiden Lane III LLC, principal due to the FRBNY, interest due to the FRBNY, 
principal due to AIG, and interest due to AIG.  Any remaining funds will be shared by the FRBNY and AIG.


5. Information on Principal Accounts of Commercial Paper Funding Facility LLC
Millions of dollars
                                                                                                   Wednesday
Account name                                                                                     Dec 10, 2008

Commercial paper holdings, net (1)                                                                  311,124
Other investments, net                                                                                1,290
Net portfolio holdings of Commercial Paper Funding Facility LLC                                     312,414

Memorandum: Commercial paper holdings, face value                                                   313,152

Outstanding principal amount of loan extended by the Federal Reserve Bank of New York (2)           311,294
Accrued interest payable to the Federal Reserve Bank of New York (2)                                    396

1. Book value, which includes amortized cost and related fees.
2. Book value.  This amount was eliminated when preparing the Federal Reserve Bank of New York's statement of 
   condition consistent with consolidation under generally accepted accounting principles.  Refer to the 
   note on consolidation accompanying table 8.

Note: On October 27, 2008, the Federal Reserve Bank of New York began extending loans under the authority of 
section 13(3) of the Federal Reserve Act to Commercial Paper Funding Facility LLC.  This LLC is a limited 
liability company formed to purchase three-month U.S. dollar-denominated commercial paper from eligible issuers 
and thereby foster liquidity in short-term funding markets and increase the availability of credit for 
businesses and households.


H.4.1
6. Information on Principal Accounts of LLCs Funded through the Money Market Investor Funding Facility 
Millions of dollars
                                                                                                   Wednesday
Account name                                                                                     Dec 10, 2008

Money market instrument holdings, net (1)                                                                 0
Other investments, net                                                                                    0
Net portfolio holdings of LLCs funded through the money market investor funding facility                  0

Memorandum: Money market instrument holdings, face value                                                  0

Outstanding principal amount of loan extended by the Federal Reserve Bank of New York (2)                 0
Accrued interest payable to the Federal Reserve Bank of New York (2)                                      0
Commercial paper issued by LLCs funded through the money market investor funding facility, 
  net of related discounts                                                                                0

1. Book value, which includes amortized cost.
2. Book value.  This amount was eliminated when preparing the Federal Reserve Bank of New York's statement of 
   condition consistent with consolidation under generally accepted accounting principles.  Refer to the note 
   on consolidation accompanying table 8.

Note: On November 24, 2008, the Federal Reserve Board authorized the Federal Reserve Bank of New York to extend 
credit under the authority of section 13(3) of the Federal Reserve Act to a series of limited liability 
companies funded through the Money Market Investor Funding Facility.  These limited liability companies were 
established to purchase short-term U.S. dollar-denominated certificates of deposit, bank notes, and outstanding 
asset-backed commercial paper from eligible issuers.  Such purchases are designed to foster liquidity in 
short-term money markets.


H.4.1
7. Consolidated Statement of Condition of All Federal Reserve Banks
Millions of dollars
                                                 Eliminations                          Change since
                                                     from       Wednesday        Wednesday        Wednesday
Assets, liabilities, and capital                consolidation Dec 10, 2008      Dec 3, 2008     Dec 12, 2007

Assets
Gold certificate account                                           11,037                0                0
Special drawing rights certificate account                          2,200                0                0
Coin                                                                1,661       +       21       +      452
Securities, repurchase agreements, term auction
      credit, and other loans                                   1,253,132       +   29,946       +  426,100
  Securities held outright                                        492,058       +    4,132       -  282,677
    U.S. Treasury (1)                                             476,246       -      108       -  298,489       
      Bills (2)                                                    18,423                0       -  243,596
      Notes and bonds, nominal (2)                                410,491                0       -   60,493
      Notes and bonds, inflation-indexed (2)                       41,071                0       +    4,160
      Inflation compensation (3)                                    6,261       -      108       +    1,440
    Federal agency (2)                                             15,812       +    4,240       +   15,812
  Repurchase agreements (4)                                        80,000                0       +   32,250    
  Term auction credit                                             447,959       +   41,451       +  447,959
  Other loans                                                     233,115       -   15,636       +  228,568
Net portfolio holdings of Commercial Paper 
  Funding Facility LLC (5)                                        312,414       +    8,534       +  312,414
Net portfolio holdings of LLCs funded through
  the money market investor funding facility (5)                        0                0                0
Net portfolio holdings of Maiden Lane LLC (5)                      26,889       -      193       +   26,889
Net portfolio holdings of Maiden Lane III LLC (5)                  19,600       -    1,583       +   19,600
Items in process of collection                         (445)        1,010       -      502       -    1,403
Bank premises                                                       2,176       +        1       +       56
Other assets (6)                                                  632,220       +   87,656       +  593,133
     
      Total assets                                     (445)    2,262,339       +  123,881       +1,377,242
                          
Liabilities
Federal Reserve notes, net of F.R. Bank holdings                  837,563       +    1,734       +   55,050
Reverse repurchase agreements (7)                                  92,092       +       98       +   54,328
Deposits                                                 (0)    1,267,649       +  112,602       +1,249,038       
  Depository institutions                                         777,842       +  122,663       +  763,953
  U.S. Treasury, general account                                   41,646       -   15,699       +   37,313
  U.S. Treasury, supplementary financing account                  404,123       -   29,984       +  404,123
  Foreign official                                                    188       +        2       +       91
  Other                                                  (0)       43,850       +   35,620       +   43,558
Deferred availability cash items                       (445)        2,325       -      104       -    1,060
Other liabilities and accrued dividends (8,9)                      19,444       +    9,100       +   13,497

      Total liabilities                                (445)    2,219,073       +  123,431       +1,370,853
                          
Capital accounts
Capital paid in                                                    21,009       +      147       +    2,727
Surplus                                                            17,180       +        5       +    1,719
Other capital accounts                                              5,077       +      298       +    1,944

      Total capital                                                43,267       +      452       +    6,390

Note: Components may not sum to totals because of rounding.

1. Includes securities lent to dealers under the overnight and term securities lending facilities; refer
   to table 1A.
2. Face value of the securities.
3. Compensation that adjusts for the effect of inflation on the original face value of inflation-indexed
   securities. 
4. Cash value of agreements, which are collateralized by U.S. Treasury and federal agency securities.
5. Refer to table 3 through table 6 and the note on consolidation accompanying table 8.
6. Includes assets denominated in foreign currencies and any exchange-translation assets, which are
   revalued daily at market exchange rates. 
7. Cash value of agreements, which are collateralized by U.S. Treasury securities.
8. Includes any exchange-translation liabilities, which are revalued daily at market exchange rates.
9. Includes the liabilities of Commercial Paper Funding Facility LLC, the LLCs funded through the Money Market 
   Investor Funding Facility, Maiden Lane LLC, and Maiden Lane III LLC to entities other than the Federal 
   Reserve Bank of New York, including liabilities that have recourse only to the portfolio holdings of these 
   LLCs. Refer to table 3 through table 6 and the note on consolidation accompanying table 8.


H.4.1
8. Statement of Condition of Each Federal Reserve Bank,  December 10, 2008
Millions of dollars
                                                                                                                                                            Kansas                 San
Assets, liabilities, and capital               Total     Boston   New York Philadelphia Cleveland   Richmond   Atlanta    Chicago   St. Louis  Minneapolis   City      Dallas   Francisco

Assets                        
Gold certificate account                      11,037        424      3,935        453        423        891      1,221        913        344        199        349        636      1,249
Special drawing rights certificate acct.       2,200        115        874         83        104        147        166        212         71         30         66         98        234
Coin                                           1,661         59         76        129        132        230        212        193         47         55        112        176        241
Securities, repurchase agreements, term
      auction credit, and other loans      1,253,132     78,590    579,038     56,355     38,654    147,407     78,052     56,802     23,757     16,223     28,261     29,099    120,893
  Securities held outright                   492,058     20,639    175,071     21,484     18,659     44,619     48,959     43,429     17,004      9,290     18,067     20,411     54,427
    U.S. Treasury (1)                        476,246     19,976    169,445     20,794     18,059     43,185     47,386     42,033     16,457      8,991     17,487     19,755     52,678
      Bills (2)                               18,423        773      6,555        804        699      1,671      1,833      1,626        637        348        676        764      2,038
      Notes and bonds (3)                    457,823     19,203    162,891     19,989     17,360     41,515     45,553     40,407     15,821      8,643     16,810     18,991     50,640
    Federal agency (2)                        15,812        663      5,626        690        600      1,434      1,573      1,396        546        299        581        656      1,749
  Repurchase agreements (4)                   80,000      3,356     28,464      3,493      3,034      7,254      7,960      7,061      2,765      1,510      2,937      3,318      8,849
  Term auction credit                        447,959     20,050    187,257     31,300     16,958     95,070     20,791      4,869      3,888      5,362      2,360      4,833     55,222     
  Other loans                                233,115     34,546    188,247         78          4        463        343      1,444        101         62      4,896        537      2,395
Net portfolio holdings of Commercial
  Paper Funding Facility LLC (5)             312,414          0    312,414          0          0          0          0          0          0          0          0          0          0
Net portfolio holdings of LLCs funded
  through the money market investor
  funding facility (5)                             0          0          0          0          0          0          0          0          0          0          0          0          0
Net portfolio holdings of Maiden Lane 
  LLC (5)                                     26,889          0     26,889          0          0          0          0          0          0          0          0          0          0
Net portfolio holdings of Maiden
  Lane III LLC (5)                            19,600          0     19,600          0          0          0          0          0          0          0          0          0          0
Items in process of collection                 1,455         60          0        202        202         73        298        217         26         65        -42        124        230
Bank premises                                  2,176        123        209         64        150        223        225        206        130        111        274        251        210
Other assets (6)                             632,220     35,850    160,105     61,342     43,759    168,652     48,902     28,515      6,483     12,140      7,077     12,739     46,659
Interdistrict settlement account                   0  -  14,059  + 201,772  -  66,692  +     677  - 195,205  +   3,639  +  32,271  +   1,469  -   9,968  +   8,643  +   5,250  +  32,204

      Total assets                         2,262,784    101,162  1,304,912     51,936     84,102    122,417    132,715    119,329     32,327     18,855     44,739     48,372    201,920

Note: Components may not sum to totals because of rounding.

1. Includes securities lent to dealers under the overnight and term securities lending facilities; refer to table 1A.
2. Face value of the securities.
3. Includes the original face value of inflation-indexed securities and compensation that adjusts for the effect of inflation on the original face value of such securities. 
4. Cash value of agreements, which are collateralized by U.S. Treasury and federal agency securities.
5. Refer to table 3 through table 6 and the note on consolidation on the following page.
6. Includes assets denominated in foreign currencies and any exchange-translation assets, which are revalued daily at market exchange rates.
7. Cash value of agreements, which are collateralized by U.S. Treasury securities.
8. Includes any exchange-translation liabilities, which are revalued daily at market exchange rates.
9. Includes the liabilities of Commercial Paper Funding Facility LLC, the LLCs funded through the Money Market Investor Funding Facility, Maiden Lane LLC, and Maiden Lane III LLC to 
   entities other than the Federal Reserve Bank of New York, including liabilities that have recourse only to the portfolio holdings of these LLCs.  Refer to table 3 through table 6 and 
   the note on consolidation on the following page.


H.4.1
8. Statement of Condition of Each Federal Reserve Bank,  December 10, 2008 (continued)
Millions of dollars
                                                                                                                                                            Kansas                 San
Assets, liabilities, and capital                Total     Boston   New York Philadelphia Cleveland   Richmond   Atlanta    Chicago   St. Louis  Minneapolis   City      Dallas   Francisco

Liabilities                         
Federal Reserve notes outstanding           1,017,536     38,750    354,579     41,789     46,969     81,683    124,494     83,774     29,603     17,634     30,340     54,508    113,413
  Less: Notes held by F.R. Banks              179,973      5,913     49,032      5,715      7,581     11,952     25,792     13,821      3,638      2,925      3,896     21,781     27,926
    Federal Reserve notes, net                837,563     32,837    305,548     36,074     39,388     69,731     98,702     69,953     25,964     14,708     26,444     32,726     85,487
Reverse repurchase agreements (7)              92,092      3,863     32,766      4,021      3,492      8,351      9,163      8,128      3,182      1,739      3,381      3,820     10,186
Deposits                                    1,267,649     62,313    938,519      6,453     37,422     31,593     21,002     39,077      2,563      1,402     14,212     10,675    102,417
  Depository institutions                     777,842     62,293    448,856      6,449     37,418     31,503     20,998     39,075      2,550      1,402     14,211     10,674    102,414
  U.S. Treasury, general account               41,646          0     41,646          0          0          0          0          0          0          0          0          0          0
  U.S. Treasury, supplementary
    financing account                         404,123          0    404,123          0          0          0          0          0          0          0          0          0          0
  Foreign official                                188          2        158          4          3         11          3          2          0          1          0          1          3
  Other                                        43,850         18     43,736          0          1         80          0          0         12          0          1          0          0
Deferred availability cash items                2,770         74          0        459        428        179        174        291         26        198        142        308        491
Other liabilities and accrued                 
  dividends (8,9)                              19,444        173     16,602        224        216        588        384        311        157        112        130        188        358
   
      Total liabilities                     2,219,518     99,259  1,293,435     47,230     80,945    110,443    129,425    117,761     31,893     18,160     44,310     47,717    198,940
                              
Capital                    
Capital paid in                                21,009        784      5,602      2,315      1,552      5,978      1,614        703        210        324        207        270      1,450
Surplus                                        17,180      1,049      3,343      1,815      1,291      4,999      1,426        816        180        354        193        364      1,351
Other capital                                   5,077         70      2,532        576        314        997        250         49         44         17         30         21        179

      Total liabilities and capital         2,262,784    101,162  1,304,912     51,936     84,102    122,417    132,715    119,329     32,327     18,855     44,739     48,372    201,920
                              
Note: Components may not sum to totals because of rounding.  Footnotes appear on the previous page.

Note on consolidation:

The Federal Reserve Bank of New York (FRBNY) has extended loans to several limited liability companies under the authority of section 13(3) of the Federal Reserve Act. On June 26, 2008, 
a loan was extended to Maiden Lane LLC, which was formed to acquire certain assets of Bear Stearns.  On October 27, 2008, the FRBNY began extending loans to Commercial Paper Funding 
Facility LLC, which was formed to purchase three-month U.S. dollar-denominated commercial paper from eligible issuers. On November 24, 2008, the Federal Reserve Board authorized the FRBNY 
to extend credit to a series of LLCs funded through the Money Market Investor Funding Facility, which were established to purchase short-term U.S. dollar-denominated certificates of 
deposit, bank notes, and commercial paper from eligible issuers. On November 25, 2008, a loan was extended to Maiden Lane III LLC, which was formed to purchase multi-sector collateralized 
debt obligations on which the Financial Products group of the American International Group, Inc. has written credit default swap contracts.

The FRBNY is the sole beneficiary of Commercial Paper Funding Facility LLC and the primary beneficiary of the other LLCs cited above. Consistent with generally accepted accounting principles, 
the assets and liabilities of these LLCs have been consolidated with the assets and liabilities of the FRBNY in the preparation of the statements of condition shown on this release.  As a 
consequence of the consolidation, the extensions of credit from the FRBNY to the LLCs are eliminated, the net assets of the LLCs appear as assets on the previous page (and in table 1 and 
table 7), and the liabilities of the LLCs to entities other than the FRBNY, including those with recourse only to the portfolio holdings of the LLCs, are included in other liabilities in 
this table (and table 1 and table 7).


H.4.1
9. Collateral Held against Federal Reserve Notes: Federal Reserve Agents' Accounts
Millions of dollars

Federal Reserve notes and collateral                                                              Wednesday
                                                                                                Dec 10, 2008
              
Federal Reserve notes outstanding                                                                1,017,536
  Less: Notes held by F.R. Banks not subject to collateralization                                  179,973
    Federal Reserve notes to be collateralized                                                     837,563 
Collateral held against Federal Reserve notes                                                      837,563
  Gold certificate account                                                                          11,037
  Special drawing rights certificate account                                                         2,200
  U.S. Treasury and agency securities pledged (1)                                                  487,945
  Other assets pledged                                                                             336,381

Memo:
Total U.S. Treasury and agency securities (1)                                                      572,058
  Less: Face value of securities under reverse repurchase agreements                                84,113
    U.S. Treasury and agency securities eligible to be pledged                                     487,945
   
Note: Components may not sum to totals because of rounding.

1. Includes face value of U.S. Treasury and agency securities held outright, compensation to adjust for
   the effect of inflation on the original face value of inflation-indexed securities, and cash value of
   repurchase agreements.

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